Once a month, our clinic sends out statements for clients who have owed a balance for more than 30 days. When you go to Statements under Administration, choose the cutoff date, and print the statements, it only shows what those clients owed at that moment. It does not show if they have already paid that balance, or if they have accrued more charges since then. It would be nice if these statements still showed credits/charges that took place after the selected date. We just only need to send statements for people who have owed us for 30+ days.
